Description
PHYSICIAN RECRUITING SERVICES AND ASSOCIATED ADVERTISING COSTS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-14+$0= $0
- Mod 22008-08-14+$15,880= $15,880
- Mod 32008-08-29+$50= $15,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$0 | $0 | PHYSICIAN RECRUITING SERVICES AND ASSOCIATED ADVERTISING COSTS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-14 | +$15,880 | $15,880 | PHYSICIAN RECRUITING SERVICES AND ASSOCIATED ADVERTISING COSTS |
| Mod 3· FUNDING ONLY ACTION | 2008-08-29 | +$50 | $15,930 | PHYSICIAN RECRUITING SERVICES AND ASSOCIATED ADVERTISING COSTS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HK5EK9459BH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657PC1210 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $18,000 | FY2011 |
| VA255657PC1162 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $18,000 | FY2011 |
| VA255657PC1152 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $18,000 | FY2011 |
| VA255589CA1270 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $0 | FY2011 |
| VA255657MC1181 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $54,000 | FY2011 |
| VA255657PC1050 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $36,000 | FY2011 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J3448 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $17,828 | FY2014 |
| VA25514F3137 | REMAR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $22,705 | FY2014 |
| VA25514P1864 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513J2383 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $20,967 | FY2013 |
| VA797M13J0001 | REMAR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,897,163 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC8084_3600_GS02F0098T_4730 · retrieved 2026-09-26.